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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : AGRI K SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Partially confidential | 2021-12-31 | Simplified |
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| Name | AGRI K SERVICES |
| Siren | 845249390 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/008916 |
| Management number | 2019B00033 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 911.00 | 1 941.00 | 970.00 | 2 911.00 |
044 Total Fixed Assets | 2 911.00 | 1 941.00 | 970.00 | 2 911.00 |
072 Receivables – Other | 715.00 | 715.00 | 715.00 | |
084 Cash | 42 046.00 | 42 046.00 | 42 046.00 | |
096 Total Current Assets + Prepaid Expenses | 42 761.00 | 42 761.00 | 42 761.00 | |
110 Total Assets | 45 672.00 | 1 941.00 | 43 731.00 | 45 672.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 159.00 | |||
136 Profit for the Year | 6 027.00 | |||
142 Total Equity - Total I | 9 686.00 | |||
166 Suppliers and related accounts | 2 842.00 | |||
172 Other debts | 31 203.00 | |||
176 Total debts | 34 045.00 | |||
180 Liabilities Total | 43 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 911.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 911.00 | 2 911.00 | ||
490 Total Fixed Assets (Gross Value) | 2 911.00 | 2 911.00 | ||
492 Total Fixed Assets (Increases) | 2 911.00 | 2 911.00 | ||
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